Segment Data And Related Information (Tables)

9 Months Ended

Mar. 31, 2014

Segment Data And Related Information [Abstract]

Comparative Summary Of Net Sales And Segment Profit (Loss) By Operating Segment

(Amounts in thousands)		Three Months Ended						Nine Months Ended
		March 31,			March 31,			March 31,			March 31,
		2014			2013			2014			2013
Segment Net Sales:
North America	$	121,877		$	158,746		$	616,183		$	701,380
International		88,964			105,738			356,404			375,564
Total	$	210,841		$	264,484		$	972,587		$	1,076,944
Segment Profit (Loss):
North America	$	3,394		$	20,998		$	66,241		$	111,348
International		(17,437	)		(4,200	)		(10,557	)		14,070
Total	$	(14,043	)	$	16,798		$	55,684		$	125,418
Reconciliation:
Segment (Loss) Profit	$	(14,043	)	$	16,798		$	55,684		$	125,418
Less:
Depreciation and Amortization		13,253			11,910			38,906			33,429
Interest Expense, net		6,605			5,893			18,371			18,515
Consolidation and Elimination
Adjustments		125			(142	)		(1,238	)		726
Unallocated Corporate Expenses		1,534	(1)		696	(2)		(11,837	)(1)		14,225	(2)
(Loss) Income Before Income Taxes	$	(35,560	)	$	(1,559	)	$	11,482		$	58,523

(1) Amounts for the three months ended March 31, 2014, include $0.5 million of restructuring expenses and $1.0 million of related transition costs incurred with respect to sales and other positions across various business units that have been eliminated to derive expense savings and additional operating efficiencies. Amounts for the nine months ended March 31, 2014, include a credit of $17.2 million for the complete reversal of the remaining balance of the contingent liability for potential payments to Give Back Brands LLC based on the Company's determination that it is not probable that the performance targets for the fiscal years 2014 and 2015 will be met, and $2.7 million of restructuring expenses and $2.6 million of related transition costs incurred with respect to sales and other positions across various business units that have been eliminated to derive expense savings and additional operating efficiencies.

(2) Amounts for the three months ended March 31, 2013, include $0.7 million of inventory-related costs recorded in cost of sales primarily for inventory purchased by the Company from New Wave Fragrances LLC and Give Back Brands LLC prior to the acquisition of licenses and other assets from those companies, and other transition costs. Amounts for the nine months ended March 31, 2013, include $14.2 million of inventory-related costs recorded in cost of sales primarily for inventory purchased by the Company from New Wave Fragrances LLC and Give Back Brands LLC prior to the acquisition of licenses and other assets from those companies, and other transition costs and expenses.